Brand Name Furniture - OKC RMA Office

The United States Department of Agriculture (USDA) Risk Management Agency (RMA) has a requirement to purchase and install systems furniture for a regional office located in Oklahoma City, OK. The purchase will consist of five (5) workstations, one (1) executive office furniture set up, and other miscellaneous furniture. The vendor must provide the furniture, as well as, deliver, unpack, assemble and installed the furniture. Specifications and layouts are detailed in the attached document.

UTANG 130th Furniture

This is an update to solicitation W911YP-16-R-2002 to update SOW requirements and SOW floor plan with example furniture. Changes to the SOW reuirements document are in red text. Drawing "A-1 - SOW - Floor Plan With Example Furniture - Rev 1" is Not To Scale (NTS). The dimensions are 1/8 = 1 foot. Preferred that the design will not put user's back to the door wherever possible.The Utah Air National Guard (UTANG), 130th Engineering Installation Squadron (EIS), Building 25 has been completely remodel and requires system furniture to be installed to facilitate the day to day administration and training requirement of the 130 EIS. As part of the installation lockers and space saver high density bulk storage will be required for storage of personal items and LODGET equipment items.

Executive Office Furniture

OverviewThe Maritime Administration (MARAD) seeks a contractor to provide executive office furniture for the MARAD field office located in St. Louis, MO.InstructionsThe products/items must be the same or similar to the attached executive office furniture document.The Government reserves the right to not award to any vendor not registered in the System for Award Management (SAM) at the time of award.Quotes submitted by Small Businesses will be accepted by the Government. Quotes submitted by a vendor that is not a Small Business will not be considered for award.Evaluation The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation deemed the lowest price technically acceptable.

100% Buy Indian Set Aside - Furniture. Wingate HS

100% BUY INDIAN SET ASIDE.
CLASSROOM/OFFICE FURNITURE FOR BIE, Wingate High School.
See attachment for list of items.
See attached FAR Clauses.
Deliver items to the following address:
BIE, Wingate High School
Building 502
1737 Shush Drive
Ft. Wingate, NM 87316

Furniture Move

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested.
The Internal Revenue Service has a requirement to obtain office relocation services. The contractor for this requirement shall provide the full range of services necessary to satisfy the Government's office relocation requirements. The contractor shall furnish all personnel, vehicles, equipment, facilities, supplies, services, and materials for the preparation and movement of government-owned furniture (e.g., desks, hutches, tables, conference tables, chairs, display cabinets, wall units, filing cabinets, safes, modular systems, work area partitions) and equipment (e.g., computers and associated hardware, servers, paper shredders, audio visual systems, communication devices) between buildings. The Government is seeking services that industry normally accords to commercial customers to the maximum extent practicable
Only active 8A companies as approved by SBA are requested to quote.
A site visit is planned for Monday October 5, 2015 at Falls Church, VA and travel to one other site. In order to attend please email brian.j.leo@irs.gov the name of person or people attending, the company DUNS number and a copy of proof of liability insurance, by Sept 30,2015

Office Furniture

The Bureau of Indian Affairs (BIA) is soliciting offers to procure for Office Furniture for BIA Eastern Navajo Agency Natural Resources, Crownpoint, NM. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation No; A15PS01198 herein cited is issued as a Request for Quotes (RFQ) and will be procured under FAR Part 12, Acquisition of Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78.
This acquisition is for a Native Owned Small Business Set-Aside under 25 USC 47. The NAICS Code: 337211, size standard is 100. Due to the urgency of the required services the solicitation times have been shortened.
Scope of Work:
Contractor shall provide all delivery, labor, equipment, materials and incidentals required to supply the following materials to BIA Eastern Navajo Agency Natural Resources, Crownpoint, NM. The Period of Performance is will begin from the date of award TBD.
1. Item # 13313, U- Desk w/ Hutch Set, Qty 1 = $
2. Item # 15443, Completed Office Set, Qty 2 = $__________
3. Item # 50837, Mid Black Chair, Qty 6 = $__________
4. Item # 32889, Book Case With File Drawer , Qty 1 = $_________
5. Item # 34391, 2 Drawer Vertical File, Qty 1 = $_________
6. Delivery charges $________
7. Navajo Nation Tax @ 5% $________
8. Grand Total: $_________________
(Note: The referenced item numbers are from the suggested Vendor National Business Furniture)
CONTRACT CLAUSES: The following clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal; FAR Clause 52.212-01 - Instructions to Offerors Commercial Items; FAR Clause 52.212-3 - Offeror Representations and Certifications Commercial Items; FAR Clause 52-212-04 - Contract Term and Conditions Commercial Items; FAR 52.217-9, Option to Extend the Term of the Contract; FAR 52.232 Payment by Third Party; FAR Clause 52.212-05 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. In paragraph (b) of FAR 52.212-5 (b), The Contractor shall comply with the following FAR clauses that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of Law or Executive order applicable to acquisitions of commercial items; FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while driving (Aug 2001); 52.223-1 Buy American Act-Supplies (June 2003)(41 USC. 10a-10d); FAR 52.232-18, Availability of Funds (April 1984). FAR Clause 52.232-33; DOI Acquisition Reg (DIAR) 1452.226-70 Indian Preference; DIAR 1452.226-71 Indian Preference Program; 52.232-99 Providing Accelerated Payments to Small Business Subcontractors; 1452.280-1 Notice to Indian small business economic enterprises set aside; 1452.280-2 Notice to Indian Economic enterprises set aside; 1452.280-3 Subcontracting limitations; 1452.280-4 Indian economic enterprise representation.
Electronic Invoicing and Payment Requirements- Invoice Processing Platform (IPP) (April 2013)
Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).
"Payment Request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp .gov.
Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice;
- A copy of the contractor¿s invoice shall be included with the IPP invoice. If no invoice is attached, the Invoice will be rejected.
The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) prior to the contract award date, but no more than }- 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production
Helpdesk via email ippgroup@bos .frb.org or phone (866) 973-3131.
If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.
(End of Local Clause)
Award will be made at a fair and reasonable price to the lowest responsive offeror whose quote is conforming to the requirements herein and is determined to be the most advantageous to the Government. Provide DUNS# and Tax ID # with a signed and dated copy of the quote, along with a completed copy of FAR Clause 52.212¿3, Offeror Representations and Certifications-Commercial Items.
Quotes are due at the Bureau of Indian Affairs, Navajo Regional Office, Division of Acquisition, Attention: Cedric A. Wood, P.O. Box 1060, Gallup, New Mexico 87305 by local time on August 19, 2015, at 5:00 pm (Mountain Time). Quotes submitted by emails will be accepted. Any further questions regarding this announcement may be directed to Cedric A. Wood, Contract Specialist, at (505) 863-8266, by fax at (505) 863-8382. Email: cedric.wood@bia.gov.
All contractors submitting quotes must be registered in the SAMwww.sam.gov in order to receive contracts and purchase orders from the Federal Government pursuant to FAR Clause 52.204-7. To register or learn more about the SAM, go to: http://www.sam.gov.
The Federal Acquisition Regulation clauses and provisions are available on the internet at: http://www.acqusition.gov or may be requested from the Contracting Officer.

Modular Furniture

Department of the Army, U.S. Army Corps of Engineers | PublishedJanuary 6, 2016 - Deadline January 13, 2016

cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
In accordance with FAR 8.601 the Federal Prison Industries, Inc. (UNICOR) is mandatory source for furniture. The solicitation number for this request for quotations (RFQ) is W9132V-16-0001. The associated North American Industry Classification System (NAICS) code is 337214, which has a size standard of 500 employees.
Description of the Requirement: The US Army Engineer Research and Development Center - Geospatial Research Laboratory (GRL) is replacing modular furniture and cabinetry in laboratory 309. This procurement and installation is required to meet safety standards and provide a more efficient work space for team collaborations. As a part of the 309 renovation area, the collaborative workspace must be refurnished.
The Contractor will provide all labor and material to complete specified scope.
All work shall be performed in stages allowing the GRL personnel the flexibility to maintain operations during renovation.
The period of performance shall not exceed 60 days from date of award. Site visit is required prior to proposal submission.
The Contractor shall provide all resources necessary to accomplish the tasks as described in the "Section C" of the contract.
Technical point of contact (POC) for questions or project visit is Patrick Strong, 703-428-9350, room 2D06 in building 2593.
Required Work Actions:
Suite 309 consolidated work spaces:
(1) The Contractor shall de-install eight (8) workstations from suite 309 (four each from 309B/C) and dispose of.
(2) Contractor shall furnish his/her own disposal container.
(3) Contractor shall purchase and install five (5) modular 84"x84" workstations with sliding privacy doors, in accordance with the attached layout plan.
(4) Each workstation will be furnished with the following:
a. one (1) box, box, file roll-a-way,
b. one (1) vertical two drawer file cabinet,
c. two (2) 36"W x 24"D overhead cabinets with locking doors,
d. one (1) dual monitor arm,
e. one (1) 5-drawer file cabinet, black,
f. one (1) wardrobe unit 24"x24"
g. one (1) ergo high-back black desk chair with a 5 carpet caster base
(5) Contractor shall provide all power whips and poles necessary to support providing power to each workstation.
(6) Contractor shall purchase and install two (2) mobile 4'W x 8'L workbench tables with under cabinets.
(7) Contractor shall purchase and install three, three foot, 120v power poles with grounds (one at the beginning, middle and end of center work bench tabletop. Each pole shall have a ground and a retractable antistatic discharge line a minimum of 6ft long.
(8) Contractor shall perform all work at 7701 Telegraph Rd, Bldg. 2592 Alexandria VA 22315. All contractor personnel are required to pass a local background check.
(9) Additional general security requirements will be placed in "Section C" of the contract.
The following factors shall be used to evaluate offers: Technical, Delivery Schedule, and Price.
Technical - The following is required to be determined technically acceptable:
Contractor's proposal shall include at least five years of company experience and references to show knowledge of successful completion of work. In addition, the proposal shall include employee qualifications and minimum of five years' experience in repairing or installing similar equipment. ‘
Delivery Schedule - 60 days from date of award.
Price - All evaluation factors other than price, when combined, are approximately equal to price. The Government reserves the right to award to other than the lowest price if an offer is found technically acceptable and the proposed delivery schedule is more favorable than that of other offerors.
Record & Quality Control Program: The Contractor shall document a quality control program to ensure the requirements of the contract are accomplished.
The Contractor shall submit a copy of their quality control program to the KO for evaluation prior to award.
This program shall include:
1) A quality control process addressing all services in this contract.
2) A system for identifying and correcting deficiencies in the quality of service before the level of performance becomes unacceptable and/or the Government points out the deficiencies. Contractor shall include in their proposal proof of licenses or certificates, if required, of employees that will be used to perform the work in this contract.
Please provide responses to this notice no later than 13 January 2016 at 12:00 Eastern Standard Time to: Andrea D. Knowles@usace.army.mil
Telephone responses will not be accepted.
** Note: In order to be eligible for award of a Government contract, vendors must be actively registered in the System for Award Management (SAM), have no active exclusions, and complete representations and certifications. This system combines data that was formerly contained in the Central Contractors Registration (CCR), Online Representation and Certifications (ORCA), and the Excluded Parties List System (EPLS). For more information, review the SAM website at https://www.sam.gov.

71--PRE-SOLICITATION FOR FURNITURE

THIS IS A PRE-SOLICITATION, SOLICITATION WILL BE POSTED ON OR ABOUT 6-1-2015.
Phone requests will not be honored.
Defense logistics agency maritime, Puget Sound will be seeking quotations for ASSORTED PIECES OF FURNITURE. This solicitation will be issued using a 100% small business set aside. FOB will be destination to Bremerton WA. All responsible sources may submit a bid proposal or quotation which shall be considered by DLA Maritime.
This solicitation and any subsequent amendments will be posted to the NECO, htps://www.neco.navy.mil and FEDBIZOPPS website: https://www.FBO.GOV. Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments.
The Government is not responsible for any inability of the offeror to access the posted documents. No telephone or FAX requests will be accepted, and no hard-copy solicitation/amendment will be mailed or FAXed.
Electronic submission of proposals/quotes is not available at this time.
This will be a 100% small business set aside.
THE BUY AMERICAN ACT WILL APPLY.
PHONE REQUESTS WILL NOT BE HONORED
Interested parties may submit questions to Susan.Peterson@dla.mil AND DLAPUGETQUOTATIONS@DLA.MIL
IF YOU ARE UNABLE TO DOWNLOAD A COPY OF DLAS SOLICITATION PACKAGE, YOU WILL NEED TO EMAIL THE ORIGINATOR. STARTING MARCH 1, 2014, IF THE SOLICITATION IS NOT COMPLETED IN FULL, YOU WILL BE CONSIDERED UNRESPONSIVE.

TJAGLCS Library Furniture

The Judge Advocate General's Legal Center and School (TJAGLCS) SITE SURVEY
Who: Small Business ContractorsWhat: To offer bid on custom furniture for the law libraryWhen: 07JUN16, from 1000hrs - 1130hrsWhere: 600 Massie Road, Charlottesville, VA 22903*Call security guard on intercom from main gate. *Proceed to one hour visitors parking.*Ask for Ms. Marcella Webb (ph 434-971-3330)*All participants will meet in the reception area (at front desk)*All participants will meet in the reception area (at front desk)
Special Instructions*Attendance at site survey is required to bid.*Wear government issued ID OR obtain ID from security guards.*Hard hats not required.

Warriors Club Buffet Line Furniture

NOTICE TO BE INSERTED IN LOCAL SOURCE REQUIREMENTS
REQUIREMENTS BEING SOLICITED FROM LOCAL SOURCES:
All sources may submit a proposal or quote as applicable. However, the Republic of Korea (ROK)-United States (U.S.) Status of Forces Agreement (SOFA), precludes the U.S. Government from granting Invited Contractor or Technical Representative status to any offeror, for this requirement. All sources submitting a proposal or quote, as applicable, including U.S. sources, must already have, or obtain the requisite business licenses directly from the ROK Government, and conduct business in accordance with all applicable ROK laws, including but not limited to, rules and policies regarding labor, taxation, and immigration. Any contractor not already doing business in Korea as a local source, must submit adequate verification in its initial proposal or quote, that it has the requisite authorization and capacity to compete for the requirement as a local source, and to perform the contract as a local source. If an initial proposal does not fully demonstrate this authorization and capacity, it will not be further considered for award. Whether an offeror qualifies as a local source shall be determined by the Contracting Officer.

10--Office Furniture

Department of the Army, U.S. Army Corps of Engineers | PublishedAugust 11, 2015 - Deadline August 14, 2015

cpvs

The solicitation number is W912P9-15-Q-0041 and is being issued as a Request for Quote. This procurement is a Small Business Set-Aside. The associated NAICS code is 337211 Wood Office Furniture Manufacturing with the small business size standard of 500 employees. All responsible sources may submit a quotation, which shall be considered by the agency. Quotes may be submitted in email, or by facsimile. Regardless of method of delivery it is the offeror's responsibility to ensure receipt of quotes by the time and date stated herein. Contractors shall submit a lump sum quotation on company letterhead to include all charges for the below listed items to be delivered in accordance with the specifications listed below:
CLIN 0001 - Twenty-five (25) Mayline Mercado or equal guest chair
CLIN 0002 - Nineteen (19) Mayline or equal Mercado Leather Series CORSICA High-Back Chairs, black leather with sierra cherry finish.
CLIN 0003 DMI or equal 22' Conference Table Brown Cherry finish
CLIN 0004 One (1) Summit Cope Conference Room Buffet or equal 66 quote mark W x 24 quote mark D x 36 quote mark H, cherry finish,
CLIN 0005 Shipping
CLIN 0006 Installation
FOB Destination (St. Louis Army Corps of Engineers St. Louis District, 1222 Spruce Street, St. Louis, MO 63103)
The following provisions apply to this RFQ: FAR 52.212-1 Instructions to Offerors - Commercial and FAR 52.212-3 Offeror Representations and Certifications- Commercial Items. Note: 52.212-3 shall be completed in the offerors System for Award Management (SAM) record. All interested parties MUST be registered in SAM in order to
receive a contract award. If you are not registered with SAM, you may contact the SAM Help Desk at 1-866-606-
8220 or register on-line at http://www.sam.gov. The following clauses apply to this RFQ and resulting contract: FAR 52.212-4, Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items , DFARS 252.203-7005 - Representation Relating to Compensation of Former DoD Officials, 252.204-7004 - Alternate A, System for Award, and DFAR 252.213-7000 Notice to Suppliers on Use of PPIRS-Statistical Reporting in Past Performance Evaluations. Quotes are to be received electronically no later than 0900 hrs Central Time on 14 August 2015. (Your E-mail submission must be checked and determined to be quote mark virus-free quote mark prior to submission). The Government requires your quote remain valid for 120 calendar days from date of submission Quotes, and any questions regarding this synopsis/solicitation, shall be submitted by e-mail to the Contract Specialist, Ms. Angie Grimes, at angie.l.grimes@usace.army.mil or telephone number (314) 331-8965.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested.
The Department of Veterans Affairs, Program Contracting Activity Central (PCAC) requires a contractor to provide furniture for outdoor, canteen lounge and dining, waiting, lobby, and lounge areas, group work rooms, and consult rooms for the VA's new Monterey facility. Solicitation number VA701-16-Q-0165 is being issued as a Request for Quote (RFQ) and is set-aside for Service Disabled Veteran Owned Small Business (SDVOSB) Concerns. The associated North American Industry Classification System (NAICS) code for this procurement is 337127 (size standard 500 employees). A Small Business Non-Manufacturing Class waiver applies to this requirement.
The delivery date for the furniture is 14 December 2016.
Proposals shall be received on or before the date and time specified in Section E.17 of the solicitation. Offerors shall submit their proposals electronically via email to Grace.Kelly-Burnsworth@va.gov. Only electronically submitted proposals will be accepted.
ATTACHMENTS TO THIS COMBINED/SYNOPSIS SOLICITATION: